Billed Entity:
144689
FRN:
1699126071
Funding Year:
2016
470#:
160044616
471#:
161054510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Service Start Date for FRN Line Items 1 and 2 was modified from 7/1/2016 to 8/23/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-08-23
Service Start Date (486):
2016-08-23
Committed Amount:
$23,419.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,419.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,548.46
$3,548.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$42,581.52
$39,033.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,581.52
$39,033.06
Discount Percent:
60
60
Requested Amount:
$25,548.91
$23,419.84